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<br />~RaAf 1996 Requested General Fund Budget <br /> <br />I <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />GENERAL FUND 101. Other <br /> <br />1 Expenditure Reserve/Debt Svc <br /> <br />89201 <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />Donations: <br /> <br />43491 I Donations - Civic Orl!anizations <br />43496 IRamsev Lions Senior Prol!ram <br />Total Donations <br />Total Services and Charl!es 15 857. 53 004 39.819 60 000 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />I <br /> <br />IPA:PtT.i\;~:Plm$:,.tt:i:tt:i@titti~i:~ittt::ttttttl <br /> <br />I <br /> <br />45510 Land <br />45520 .. Buildinl!s and Structures <br />45530 Improvements Other Than Bldl!s . <br />45540 Heavv Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures <br />45570 Office EQuinment/Fumishinl!s <br />45580 Other Eauioment <br />45585 Computer HardwarelSoftware <br /> ........ . . . . . . . . . . . . . ..... ..................................... ...... ....... ..... . ............................ ... ... ................... .. ..................................... ....... .... ......................................... ... ..... .................................. .. .................. ....... ........ <br />Total Canital Outlav <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~c:,8 <br /> <br />I <br />